diff --git a/erpnext/accounts/print_format/credit_note/credit_note.json b/erpnext/accounts/print_format/credit_note/credit_note.json
index 0b231a3d2a0..bbb04635f21 100644
--- a/erpnext/accounts/print_format/credit_note/credit_note.json
+++ b/erpnext/accounts/print_format/credit_note/credit_note.json
@@ -4,7 +4,43 @@
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
- "html": "
\n\n\t{% if letter_head and not no_letterhead %}{{ letter_head }}{%- endif -%}\n\t
{{ _(\"Credit Note\") }}
\n
\n\t
\n\t
\n\t
{{ doc.pay_to_recd_from }}
\n\t
\n\t
\n\t
\n\t
{{ doc.name }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.voucher_date) }}
\n\t
\n\t
\n\t
\n\t
{{ doc.cheque_no }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.voucher_date) }}
\n\t
\n\t
\n\t
{{ _(\"This amount is in full / part settlement of the listed bills\") }}:
\n\t
\n\t
\n\t
\n\t
{{ \n\t \tfrappe.format_value(doc.total_amount, doc.meta.get_field(\"total_amount\"), doc) }}
\n\t
\n\t
\n\t
\n\t
{{ doc.remark }}
\n\t
\n\n\t
\n\t\tPrepared By
\n\t
\n\t\tAuthorised Signatory
\n\t
\n\t\tReceived Payment as Above
\n\t
\n\t\t_____________
\n\t
\n\t\tA/C Payee
\n\t
\n\t\t_____________
\n\t
\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t\t{{ doc.pay_to_recd_from }}
\n\t
\n\t\t{{ doc.total_amount_in_words }}
\n\t
\n\t\t{{ doc.total_amount }}
\n
",
+ "html": "